| 2025-11-06 |
MEDUKL647428 |
TRINITY STEEL PVT LTD |
19340.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-11-05 |
CSPYCLSJAX13466 |
TRINITY STEEL PVT LTD |
19510.0 kg |
731811.0
|
THREADED RODS |
| 2025-11-01 |
MEDUKL640894 |
TRINITY STEEL PVT LTD |
18240.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL630317 |
TRINITY STEEL PVT LTD |
18680.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL630739 |
TRINITY STEEL PVT LTD |
18550.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL631190 |
TRINITY STEEL PVT LTD |
18780.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL633022 |
TRINITY STEEL PVT LTD |
18990.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-10-27 |
MEDUKL634541 |
TRINITY STEEL PVT LTD |
19720.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-09-27 |
MEDUKL603975 |
TRINITY STEEL PVT LTD |
17530.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-27 |
MEDUKL608925 |
TRINITY STEEL PVT LTD |
17990.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-27 |
MEDUKL603967 |
TRINITY STEEL PVT LTD |
19280.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL592707 |
TRINITY STEEL PVT LTD |
18820.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL593986 |
TRINITY STEEL PVT LTD |
18790.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL594000 |
TRINITY STEEL PVT LTD |
18800.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL595361 |
TRINITY STEEL PVT LTD |
18830.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL596807 |
TRINITY STEEL PVT LTD |
18710.0 kg |
731700.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: , PO NO: SHIP TO: - STOCKTO N DC NAVONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL597144 |
TRINITY STEEL PVT LTD |
18800.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL592665 |
TRINITY STEEL PVT LTD |
19600.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL592673 |
TRINITY STEEL PVT LTD |
18730.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL592681 |
TRINITY STEEL PVT LTD |
19640.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-10 |
MEDUKL592699 |
TRINITY STEEL PVT LTD |
18850.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-09-09 |
MEDUKL578243 |
TRINITY STEEL PVT LTD |
19460.0 kg |
270730.0
|
THREADED RODS IN CORES IN PALLETS INVO ICE NO: CTSI/ / HS CODE: P O NO: SHIP TO: - WC RALEIGH NC (R T) WOLFPACK LANE RALEIGH, NC |
| 2025-08-25 |
MEDUKL567303 |
TRINITY STEEL PVT LTD |
19130.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-08-25 |
MEDUKL567311 |
TRINITY STEEL PVT LTD |
19140.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-08-25 |
MEDUKL582153 |
TRINITY STEEL PVT LTD |
18580.0 kg |
731700.0
|
OF COLLATED NAILS CTNS IN PACKAGES INV OICE NO: TSI/ / HS CODE: P O NO: SHIP TO: - STOCKTON DC NAVONE ROAD STOCKTON, CA |
| 2025-08-25 |
MEDUKL582138 |
TRINITY STEEL PVT LTD |
18350.0 kg |
847439.0
|
COLLATED NAILS CTNS IN PACKAGES INVOIC E NO: TSI/ / HS CODE: PO N O: SHIP TO: - STOCKTON DC NA VONE ROAD STOCKTON, CA |
| 2025-08-07 |
MEDUKL572816 |
TRINITY STEEL PVT LTD |
17350.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/00336 HS CODE: 7317005507 PO NO: 8059702 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-08-07 |
MEDUKL572907 |
TRINITY STEEL PVT LTD |
17650.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2526/00337 HS CODE: 7317005505, 7317005507 PO NO: 8059693 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-23 |
MEDUKL471720 |
TRINITY STEEL PVT LTD |
18650.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2425/01391 HS CODE: 7317005508 PO NO: 7720601 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-20 |
MEDUKL468635 |
TRINITY STEEL PVT LTD |
17700.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01374 HS CODE: 7317005508 PO NO: 7720594 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447886 |
TRINITY STEEL PVT LTD |
17350.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01251 HS CODE: 7317005507 PO NO: 7720543 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447613 |
TRINITY STEEL PVT LTD |
19520.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01258 HS CODE: 7317005507 PO NO: 7720576 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447605 |
TRINITY STEEL PVT LTD |
19590.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01256 HS CODE: 7317005507 PO NO: 7720567 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447639 |
TRINITY STEEL PVT LTD |
19610.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01248 HS CODE: 7317005507 PO NO: 7720562 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447571 |
TRINITY STEEL PVT LTD |
19570.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01257 HS CODE: 7317005507 PO NO: 7720579 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447621 |
TRINITY STEEL PVT LTD |
19580.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01259 HS CODE: 7317005507 PO NO: 7720565 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447878 |
TRINITY STEEL PVT LTD |
20290.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01250 HS CODE: 7317005505 PO NO: 7720552 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-15 |
MEDUKL447597 |
TRINITY STEEL PVT LTD |
19600.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01255 HS CODE: 7317005507 PO NO: 7720571 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-12 |
MEDUKL454916 |
TRINITY STEEL PVT LTD |
19500.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01276 HS CODE: 7317005507 PO NO: 7720561 SHIP TO: 066 - STOCKTON DC 3601NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-12 |
MEDUKL460723 |
TRINITY STEEL PVT LTD |
17700.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01324 HS CODE: 7317005508 PO NO: 7720593 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-03-04 |
MEDUKL447548 |
|
19550.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01260 HS CODE: 7317005507 PO NO: 7720603 SHIP TO: 036 - EL CAJON, 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2025-02-27 |
MEDUKL447514 |
|
19570.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01252 HS CODE: 7317005507 PO NO: 7720614 SHIP TO: 036 - EL CAJON 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2025-02-27 |
MEDUKL447530 |
|
18710.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01253 HS CODE: 7317005507 PO NO: 7720641 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2025-02-27 |
MEDUKL447555 |
|
18710.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01254 HS CODE: 7317005507 PO NO: 7720626 SHIP TO: 036 - EL CAJON, 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2025-01-25 |
MEDUKL408607 |
|
19720.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01023 HS CODE: 7317005507 PO NO: 7349982 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-01-25 |
MEDUKL408623 |
|
15350.0 kg |
731815
|
THREADED RODS IN 450 CORES IN 12 PALLETS INVOICE NO: CTSI/2425/00402 HS CODE: 7318155056 PO NO: 7425534 SHIP TO: 066 - STOCKTON DC 3601NAVONE ROAD STOCKTON, CA 95215 |
| 2025-01-18 |
MEDUKL419919 |
|
18970.0 kg |
731700
|
OF COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01093 HS CODE: 7317005508 PO NO: 7350038 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2025-01-13 |
WHLC062E003544 |
TRINITY STEEL PVT LTD |
18900.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00968 HS CODE= 7317005507 PO NO = 7521883 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected] PHONE= (2 09) 931-7120 [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2025-01-12 |
MEDUKL411718 |
|
18550.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2425/01048 HS CODE: 7317005508 PO NO: 7350050 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-12-21 |
MEDUKL400455 |
|
18880.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00967 HS CODE: 7317005507 PO NO: 7521891 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |